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This guide covers:

Billing information for existing IRE clients

The invoice process has changed slightly:

  • You will receive a VAT invoice by post (see example in section 1 below)

  • If you are utilising various products or managing more than one office, the invoice will only show the total - however, the itemisation can still be accessed via your IRE account (see section 2 below)

1. VAT invoice example

  • You will receive a VAT invoice by post

Picture6.png

2. Access invoice itemisation details

From main menu:

  • Click Settings (1) and select Invoices (2)

Beside the required invoice:

  • In Actions column (far right), click ellipsis '…' (3) and select View (4)

Invoice details.png

2a. KeyWhere only client

Settings - invoice details.png

From main menu:

  • Click cog icon (1) and select Invoices (2)

Payment information, including Direct Debits

If you currently have a Direct Debit arrangement in place, no action is required as payments will be collected automatically

Payment information

  • Payments should be made on or before your normal due date

  • The following details should be used for all payments:

    • Bank Account Name: Reapit Limited Bank

    • Sort code: 30-99-30

    • Bank Account Number: 00249909

Direct Debit payments

Direct Debit payments are processed around 10th of each month

ADD MANDATE!

If you have any billing queries, email the accounts team at: creditcontrol@reapit.com

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Need more assistance? No problem! Just log a ticket on the Reapit Service Desk Portal at https://reapitsupport.refined.site/ and a member of our Support Team will be happy to help

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